PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 01/05/22 EST. NO. 002 TIME 10:45 AM R.E. NAME: MALONZO GENE EARL 04-2W3904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0030 9,473.24 E.W. @ F.A.(+) 101221 N 256830 0031 7,500.68 101321 N 256840 0032 9,385.72 101421 N 256850 0033 9,647.80 101521 N 256860 0034 7,854.81 101821 N 256870 0035 7,159.82 101921 N 256880 0036 8,559.30 102021 N 242360 0037 4,088.65 102121 N 242400 0038 3,189.58 102221 N 242410 0039 4,355.63 102221 N 242420 0040 1,936.51 102421 N 242440 0041 2,653.15 102421 N 242450 0042 11,298.50 102521 N 242460 0043 7,559.90 102621 N 258110 0044 8,972.54 102821 N 242470 0045 1,382.66 102921 N 242480 0046 19,249.89 103121 N 256890 0047 6,889.13 110221 N 256900 0048 10,914.17 110321 N 256910 0049 6,795.08 110421 N 256920 0050 7,072.11 110821 N 256930 0051 1,483.33 110921 N 256940 0052 7,303.43 111021 N 256950 0053 28,762.84 111121 N 256960 0054 522.09 110521 N 232970 0055 14,751.07 111221 N 256970 0056 33,300.01 111421 N 256990 0057 9,703.90 111621 N 247020 0058 13,630.28 111521 N 257670 0059 51,117.23 111521 N 247010 0060 15,216.69 111721 N 257680 0061 41,303.04 111821 N 257690 0062 37,983.73 111921 N 257700 0063 9,804.07 112221 N 257710 0064 9,262.68 112321 N 257720 0065 10,611.28 112421 N 257730 0066 10,011.86 112921 N 257740 0067 23,546.86 113021 N 257750 0068 13,191.40 120121 N 257760 0069 15,169.63 120221 N 257780 0070 16,087.44 120321 N 257790 518,701.73 TOTAL THIS ESTIMATE 147,929.30 TOTAL PREVIOUS ESTIMATE 666,631.03 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 01/05/22 EST. NO. 002 TIME 10:45 AM R.E. NAME: MALONZO GENE EARL 04-2W3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/05/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3904 TIME 10:45 AM ESTIMATE NO. 002 BID OPENING 06/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/31/21 R.E. NAME: MALONZO GENE EARL DATE OF THIS ESTIMATE 01/05/22 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-101-33.2 ----------------------- REDGWICK CONSTRUCTION COMPANY IN THE CITY OF 21 HEGENBERGER CT, SAN JOSE, AT THE OAKLAND CA 94621 TULLY ROAD NORTHBOUND ENTRANCE FED. AID NO. N O N E REPLACE FAILED CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE FAILED CULVERT LS 9,600.0000 9,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/05/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3904 TIME 10:45 AM ESTIMATE NO. 002 BID OPENING 06/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/31/21 R.E. NAME: MALONZO GENE EARL DATE OF THIS ESTIMATE 01/05/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 518,701.73 666,631.03 SUBTOTAL AMOUNT EARNED 518,701.73 666,631.03 ORIGINAL CONTRACT AMOUNT 9,600.00 TOTAL WORK COMPLETED 518,701.73 666,631.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 518,701.73 666,631.03 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/01/21 70 07/16/21 07/16/21 02/08/22 44 72 0 0 48% 63% PROGRESS IS SATISFACTORY MALONZO GENE EARL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/05/22